Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 114,056 | 08/10/2021 | TPDF/2021-22/P/4 | Expenditures | 114,056 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 25,924 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 81,021 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 5,997 | Expenditures | ||||||||||
22/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:16 PM. |